Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20131 |
| Invoice Date | June 9, 2018 |
| Due Date | July 9, 2018 |
| Total Due | $1,375.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | Tractor loader 224060115 From 9505 Jefferson blvd Culver City |
$110.00 | $605.00 |
| 2.5 | Dump truck 800-15-2367 From friars rd. On ramp to 163 S. |
$110.00 | $275.00 |
| 4.5 | Dump truck 800-15-2367 From SJ yard |
$110.00 | $495.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |